by LOKERSAYA.COM, Lowongan Kerja PT HM Sampoerna Tbk Bulan September 2020
Mencari pekerjaan itu membutuhkan pengorbanan waktu yang tidak cukup sedikit. Jadi ketika Anda sedang mencari pekerjaan dan belum juga mendapatkan walaupun dengan waktu yang cukup lama, hal ini sangat wajar karena belum tentu anda lebih cepat mendapatkan pekerjaan ataupun jadi lama sebab mendapatkan pekerjaan itu membutuhkan proses yang begitu panjang dan tidak ada yang bisa menebak seberapa cepat ataupun Seberapa lama anda mendapatkan pekerjaan. Yang terpenting adalah ketika anda gagal maka kamu harus lebih berusaha lebih baik dan apabila anda sudah mendapatkan yang tercepat lakukanlah terus pekerjaanmu dengan baik dan sungguh-sungguh. Dan yang terpenting lagi Ketika anda terjun dalam dunia kerja yaitu mempersiapkan dirimu secara matang Sehingga anda lebih mudah mendapatkan pekerjaan itu dengan proses yang begitu lancar. Sebuah informasi terbaru yang di publish pada pagi hari ini berasal dari Lowongan kerja di instansi PT HM Sampoerna Tbk. Lowongan kerja terbaru PT HM Sampoerna Tbk bulan September 2020 memberikan peluang berkarir kepada talenta muda yang berpendidikan minimal S1 untuk mengisi posisi jabatan menarik. Teman-teman yang berminat silakan ajukan lamaran mu secepatnya
Financial Controlling Analyst
We are looking for a Financial Controlling Analyst who will be responsible to monitor realization of the actual cost vs budget, prepare budget & forecast calculations on defined accounts, provide standard, ad hoc and scenario-based analysis for costs, balance sheet & net working capital with the following details:
Design & Continuous Improvement
- • Apply understanding of assigned business process to identify gaps and propose continuous improvement measures
- • Work closely with Manager to understand root causes and represent process procedures, practicalities and exceptions
Execution
- • Collect assumptions on overheads & business expenses, consolidate budget and provide input to PBF&R tool for OB and RFs
- • Review and validate period end accruals for PO and non-PO expenses based on defined criteria; post manual accruals for commercial investments
- • Collect assumptions on Balance Sheet forecast, capturing business dynamics and provide B/S and Cash Flow input to the system
- • Provide standard, ad hoc and scenario- based analysis on B/S, Net Working Capital and costs, including multidimensional view (Consumer Journey, ZBS, PBO)
- • Prepare analysis supporting resource allocation and investments planning advisory aimed at cost optimization and RRP growth
- • Escalate material deviations and propose corrective actions to Manager Finance Controlling
- • Support the markets / region during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure Legal Entity financials preparation
- • Support Manager Finance Controlling in controlling tasks, e.g. SOX
- • Prepare analysis and support for internal and external audit requirements, liaising with the auditors and colleagues across the business as required
Business support & collaboration
- • Effectively cooperate with COE Reporting for extensive analysis and ad hoc request needs to support market demand on financial performance
- • Liaise with other IBS process delivery groups to ensure high quality customer service and to guarantee continuous service improvement
- • Support Manager Finance Controlling as SPOC for markets within a region
Skills & experiences:
- • Professional with min. 2 year of relevant work experience in Finance and understanding of corporate finance as well as financial statement analysis and controls (Finance Analyst)
- • Professional with 3-5 years’ of relevant experience in an international company (Senior Analyst)
- • Have experience in Finance Fundamentals and Accounting
- • Have experience and exposure in Financial Planning (budgeting and forecasting)
- • Excellent communication skill in both written and spoken
- • Excellent interpersonal skill and ability to work in a team
- • Possibility to be placed in Jakarta
Bagi kawan kawan memiliki keinginan untuk bisa bergabung dan bekerja di instansi Lowongan Kerja PT HM Sampoerna Tbk September 2020, silakan ikuti prosedur lowongan kerja berikut
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